Back to dataset

Spend over £25,000 in the Serious Fraud OfficeSeptember return

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
The Serious Fraud Office	The Serious Fraud Office	24/09/2014	Fuel & Utilities - Electricity	Facilities Management	Canadian High Commission	212941	31,006.58
The Serious Fraud Office	The Serious Fraud Office	24/09/2014	Autonomy Support	IST	Ravn Systems Limited	212861	32,896.01
The Serious Fraud Office	The Serious Fraud Office	24/09/2014	Accommodation Management Fees	Facilities Management	Canadian High Commission	212956	28,199.70
The Serious Fraud Office	The Serious Fraud Office	10/09/2014	Non Perm Accountancy	Fraud Business Area	Alvarez & Marsal	212630	53,640.00